WORTH PERIPHERALS
|
WORTH PERIPHERALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹297 Cr | ₹293 Cr | ₹217 Cr | ₹175 Cr | ₹193 Cr |
Sales | ₹295 Cr | ₹289 Cr | ₹214 Cr | ₹175 Cr | ₹192 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.60 Cr | ₹3.66 Cr | ₹3.06 Cr | ₹0.77 Cr | ₹1.01 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹297 Cr | ₹293 Cr | ₹217 Cr | ₹175 Cr | ₹193 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.69 Cr | ₹-0.34 Cr | ₹0.00 Cr | ₹-0.04 Cr | ₹-0.12 Cr |
Raw Material Consumed | ₹220 Cr | ₹220 Cr | ₹151 Cr | ₹118 Cr | ₹134 Cr |
Opening Raw Materials | ₹19 Cr | ₹12 Cr | ₹8.71 Cr | ₹10 Cr | ₹9.62 Cr |
Purchases Raw Materials | ₹211 Cr | ₹227 Cr | ₹154 Cr | ₹117 Cr | ₹134 Cr |
Closing Raw Materials | ₹9.49 Cr | ₹19 Cr | ₹12 Cr | ₹8.71 Cr | ₹10 Cr |
Other Direct Purchases / Brought in cost | - | ₹0.12 Cr | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹5.68 Cr | ₹4.77 Cr | ₹4.40 Cr | ₹4.23 Cr | ₹4.08 Cr |
Electricity & Power | ₹5.68 Cr | ₹4.77 Cr | ₹4.40 Cr | ₹4.23 Cr | ₹4.08 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹15 Cr | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr |
Salaries, Wages & Bonus | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹0.43 Cr | ₹0.41 Cr | ₹0.32 Cr | ₹0.30 Cr | ₹0.20 Cr |
Workmen and Staff Welfare Expenses | ₹0.14 Cr | ₹0.16 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.12 Cr |
Other Employees Cost | - | - | ₹0.15 Cr | - | - |
Other Manufacturing Expenses | ₹5.48 Cr | ₹5.39 Cr | ₹4.92 Cr | ₹4.35 Cr | ₹3.95 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.83 Cr | ₹0.96 Cr | ₹1.47 Cr | ₹1.17 Cr | ₹1.09 Cr |
Packing Material Consumed | ₹0.61 Cr | ₹0.66 Cr | ₹0.50 Cr | ₹0.45 Cr | ₹0.55 Cr |
Other Mfg Exp | ₹4.04 Cr | ₹3.77 Cr | ₹2.95 Cr | ₹2.73 Cr | ₹2.31 Cr |
General and Administration Expenses | ₹3.35 Cr | ₹4.78 Cr | ₹4.36 Cr | ₹4.04 Cr | ₹3.89 Cr |
Rent , Rates & Taxes | ₹1.57 Cr | ₹1.36 Cr | ₹1.24 Cr | ₹1.25 Cr | ₹1.27 Cr |
Insurance | ₹0.55 Cr | ₹0.51 Cr | ₹0.40 Cr | ₹0.32 Cr | ₹0.32 Cr |
Printing and stationery | ₹0.80 Cr | ₹2.40 Cr | ₹2.25 Cr | ₹2.04 Cr | ₹1.80 Cr |
Professional and legal fees | ₹0.24 Cr | ₹0.36 Cr | ₹0.28 Cr | ₹0.18 Cr | ₹0.24 Cr |
Traveling and conveyance | ₹0.06 Cr | ₹0.03 Cr | ₹0.11 Cr | ₹0.15 Cr | ₹0.17 Cr |
Other Administration | ₹0.14 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹0.09 Cr |
Selling and Distribution Expenses | ₹12 Cr | ₹12 Cr | ₹10 Cr | ₹8.50 Cr | ₹9.85 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹0.43 Cr | ₹0.63 Cr | ₹0.57 Cr | ₹0.73 Cr | ₹0.44 Cr |
Freight and Forwarding | ₹11 Cr | ₹11 Cr | ₹9.92 Cr | ₹7.77 Cr | ₹9.41 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.16 Cr | ₹1.61 Cr | ₹1.04 Cr | ₹1.02 Cr | ₹0.67 Cr |
Bad debts /advances written off | ₹0.03 Cr | - | - | ₹0.15 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.13 Cr | - | - | ₹0.01 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.00 Cr | ₹1.61 Cr | ₹1.04 Cr | ₹0.86 Cr | ₹0.67 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹263 Cr | ₹264 Cr | ₹189 Cr | ₹151 Cr | ₹167 Cr |
Operating Profit (Excl OI) | ₹34 Cr | ₹29 Cr | ₹28 Cr | ₹24 Cr | ₹26 Cr |
Other Income | ₹2.09 Cr | ₹6.88 Cr | ₹6.03 Cr | ₹3.83 Cr | ₹0.78 Cr |
Interest Received | ₹1.75 Cr | ₹1.08 Cr | ₹1.17 Cr | ₹0.86 Cr | ₹0.75 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.02 Cr | ₹0.01 Cr | ₹4.82 Cr | ₹0.07 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.26 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.03 Cr |
Others | ₹0.06 Cr | ₹5.72 Cr | ₹0.01 Cr | ₹2.90 Cr | - |
Operating Profit | ₹36 Cr | ₹36 Cr | ₹34 Cr | ₹28 Cr | ₹26 Cr |
Interest | ₹1.25 Cr | ₹1.11 Cr | ₹1.71 Cr | ₹2.20 Cr | ₹1.77 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.04 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹1.00 Cr |
Other Interest | ₹1.21 Cr | ₹1.07 Cr | ₹1.66 Cr | ₹2.12 Cr | ₹0.77 Cr |
PBDT | ₹35 Cr | ₹35 Cr | ₹32 Cr | ₹26 Cr | ₹25 Cr |
Depreciation | ₹6.19 Cr | ₹6.27 Cr | ₹6.24 Cr | ₹5.87 Cr | ₹5.07 Cr |
Profit Before Taxation & Exceptional Items | ₹29 Cr | ₹29 Cr | ₹26 Cr | ₹20 Cr | ₹20 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹29 Cr | ₹29 Cr | ₹26 Cr | ₹20 Cr | ₹20 Cr |
Provision for Tax | ₹8.08 Cr | ₹7.95 Cr | ₹7.68 Cr | ₹4.57 Cr | ₹5.07 Cr |
Current Income Tax | ₹7.99 Cr | ₹7.80 Cr | ₹5.62 Cr | ₹4.70 Cr | ₹5.56 Cr |
Deferred Tax | ₹0.10 Cr | ₹0.15 Cr | ₹2.06 Cr | ₹-0.13 Cr | ₹-0.49 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹21 Cr | ₹21 Cr | ₹18 Cr | ₹15 Cr | ₹15 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-2.60 Cr | ₹-1.66 Cr | ₹-1.96 Cr | ₹-1.33 Cr | ₹-1.58 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹18 Cr | ₹19 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹92 Cr | ₹73 Cr | ₹58 Cr | ₹45 Cr | ₹33 Cr |
Appropriations | ₹110 Cr | ₹92 Cr | ₹74 Cr | ₹59 Cr | ₹46 Cr |
General Reserves | - | - | - | - | ₹1.30 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.16 Cr | ₹0.05 Cr |
Other Appropriation | ₹0.38 Cr | ₹0.41 Cr | ₹0.49 Cr | ₹0.44 Cr | ₹-0.44 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | ₹20.00 | ₹22.50 | ₹15.00 |
Earnings Per Share | ₹11.47 | ₹12.15 | ₹10.15 | ₹8.89 | ₹8.24 |
Adjusted EPS | ₹11.47 | ₹12.15 | ₹10.15 | ₹8.89 | ₹8.24 |
Compare Income Statement of peers of WORTH PERIPHERALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
WORTH PERIPHERALS | ₹177.1 Cr | NA | NA | NA | Stock Analytics | |
JK PAPER | ₹5,938.4 Cr | -3.7% | -14.3% | -14% | Stock Analytics | |
WEST COAST PAPER MILLS | ₹3,992.3 Cr | -1.5% | -10.9% | 14.3% | Stock Analytics | |
SESHASAYEE PAPER AND BOARDS | ₹1,984.1 Cr | -3.7% | -12.3% | 27% | Stock Analytics | |
ANDHRA PAPER | ₹1,947.1 Cr | -1.8% | -10.7% | 21.1% | Stock Analytics | |
TAMIL NADU NEWSPRINT & PAPERS | ₹1,759.0 Cr | 0.5% | -6.3% | 19.3% | Stock Analytics |
WORTH PERIPHERALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
WORTH PERIPHERALS | NA | NA |
|
SENSEX | -2.6% |
-0% |
21% |
You may also like the below Video Courses